Recommended Budget Volume One.book - Chief Executive Office ...

AUDITOR-CONTROLLER BUDGET DETAIL
CLASSIFICATION
SALARIES & EMPLOYEE BENEFITS
SALARIES & WAGES
FY 2009-10
ACTUAL
TOPE
FY 2010-11
ESTIMATED
FY 2010-11
BUDGET
FY 2011-12
REQUESTED
FY 2011-12
RECOMMENDED
AUDITOR-CONTROLLER
Budget Summaries
CHANGE FROM
BUDGET
$ 39,473,189.35 $ 40,144,000 $ 43,204,000 $ 45,247,000 $ 44,333,000 $ 1,129,000
CAFETERIA PLAN BENEFITS 6,837,530.68 7,377,000 6,869,000 7,618,000 7,223,000 354,000
DEFERRED COMPENSATION BENEFITS 2,188,632.31 1,137,000 2,612,000 2,678,000 1,603,000 (1,009,000)
EMPLOYEE GROUP INS - E/B 2,032,854.47 1,705,000 1,721,000 1,721,000 1,958,000 237,000
OTHER EMPLOYEE BENEFITS 72,972.00 80,000 95,000 95,000 95,000 0
RETIREMENT - EMP BENEFITS 9,141,823.99 10,392,000 10,348,000 10,532,000 8,444,000 (1,904,000)
WORKERS' COMPENSATION 385,170.22 385,000 375,000 375,000 294,000 (81,000)
TOTAL S & E B 60,132,173.02 61,220,000 65,224,000 68,266,000 63,950,000 (1,274,000)
SERVICES & SUPPLIES
ADMINISTRATIVE SERVICES 355,253.56 186,000 264,000 264,000 417,000 153,000
CLOTHING & PERSONAL SUPPLIES 923.66 0 0 0 0 0
COMMUNICATIONS 30,073.14 32,000 30,000 30,000 31,000 1,000
COMPUTING-MAINFRAME 7,064,816.39 6,735,000 5,898,000 5,898,000 5,654,000 (244,000)
COMPUTING-MIDRANGE/
DEPARTMENTAL SYSTEMS
820,763.01 664,000 775,000 775,000 142,000 (633,000)
COMPUTING-PERSONAL 62,882.48 328,000 473,000 473,000 271,000 (202,000)
INFORMATION TECHNOLOGY SERVICES 4,245,742.77 3,489,000 4,228,000 4,228,000 2,570,000 (1,658,000)
INSURANCE 84,902.57 53,000 53,000 53,000 53,000 0
MAINTENANCE - EQUIPMENT 96,824.16 122,000 111,000 111,000 122,000 11,000
MAINTENANCE--BUILDINGS & IMPRV 1,042,699.19 1,083,000 1,133,000 1,133,000 1,084,000 (49,000)
MEMBERSHIPS 9,257.50 13,000 13,000 13,000 14,000 1,000
MISCELLANEOUS EXPENSE 613.64 7,000 48,000 48,000 48,000 0
OFFICE EXPENSE 1,108,861.74 1,213,000 1,213,000 1,543,000 1,222,000 9,000
PROFESSIONAL SERVICES 505,338.53 1,022,000 1,149,000 1,149,000 1,112,000 (37,000)
RENTS & LEASES - BLDG & IMPRV 1,349,753.02 1,358,000 1,337,000 1,337,000 1,393,000 56,000
RENTS & LEASES - EQUIPMENT 25,460.82 0 0 0 7,000 7,000
SPECIAL DEPARTMENTAL EXPENSE 0.00 1,000 0 0 0 0
TECHNICAL SERVICES 525,073.49 585,000 694,000 694,000 458,000 (236,000)
TELECOMMUNICATIONS 636,723.15 644,000 649,000 649,000 671,000 22,000
TRAINING 7,307.00 11,000 10,000 10,000 10,000 0
TRANSPORTATION AND TRAVEL 80,315.32 81,000 104,000 104,000 96,000 (8,000)
UTILITIES 1,258,889.80 1,346,000 1,346,000 1,346,000 1,356,000 10,000
TOTAL S & S 19,312,474.94 18,973,000 19,528,000 19,858,000 16,731,000 (2,797,000)
OTHER CHARGES
JUDGMENTS & DAMAGES 42,781.46 25,000 25,000 25,000 25,000 0
RET-OTHER LONG TERM DEBT 153,290.40 181,000 181,000 181,000 181,000 0
TAXES & ASSESSMENTS 44.00 0 0 0 0 0
TOTAL OTH CHARGES 196,115.86 206,000 206,000 206,000 206,000 0
CAPITAL ASSETS
CAPITAL ASSETS - EQUIPMENT
COMPUTERS,
MIDRANGE/DEPARTMENTAL
21,931.82 50,000 50,000 100,000 0 (50,000)
DATA HANDLING EQUIPMENT 136,346.23 0 0 0 0 0
OFFICE FURNITURE,FIXTURES & EQ 0.00 50,000 50,000 100,000 0 (50,000)
TOTAL CAPITAL ASSETS - EQUIPMENT 158,278.05 100,000 100,000 200,000 0 (100,000)
TOTAL CAPITAL ASSETS 158,278.05 100,000 100,000 200,000 0 (100,000)
FY 2011-12 Recommended Budget Volume One 7.5 County of Los Angeles